HomeMy WebLinkAbout332899 12/06/18 1 Coq
a` _ � CITY OF CARMEL, INDIANA VENDOR: 361808
ONE CIVIC SQUARE CONSTELLATION NEWENERGY GAS.DIVCkW:K AMOUNT: $*****3,038.04*
?�; CARMEL, INDIANA 46032 PO BOX 5473 CAROL STREAM IL 60197-5473 CHECK NUMBER: 332899
�roN CHECK DATE: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349000 2468705 2,929.88 NATURAL GAS
2201 4349000 2470431 17.24 NATURAL GAS
601 5023990 BG174064 90.92 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL
PO BOX 5473 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-5473
Payee
$2,929.88
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2468705 43-490.00 $2,929.88 1 hereby certify that the attached invoice(s),or 11/28/18 2468705 Energy Center Oct 2018 $2,929.88
1208 101 1208 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 4,2018
Crider,James
Administration
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,-� Monthly Invoice
...� Constellation® Invoice Date: 11/28/18 Account ID: BG-164085
An Exeton Company Invoice Number:2468705 Due Date: 12/24/18
City of Carmel, Department of Administration Previous Balance: $1,543.75
1 Civic Square
CARMEL,IN 46032 Payments Applied: $1,543.75
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $2,929.88
Total1 Due $2,929.88
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges f♦
Gas Supply Charges--- -- —
oTotalNesw
Tapes
$2,888.86 Fr Total ew -.il $41.02
Charges
Other Gas Related Charges $2929Account Adjustments
O $0.00 _-a—a..
a q
M
E
DEC 0 e 2018
BILLED VOLUME HISTORY OCTOBER SUMMARY BILLED VOLUME
t,
0 3500 �.._._..,_ .-$j�`a U- `--'.f.c-'"^•"' ,``=� •
o -
0 2625 "" ^-r - --.- _._.....__._..�__�.._...-._.�._._....._._ • , t
'-. • / r
us Billed VolumeI
o -
0 1750 t ---
` lyi°
1 I f t o
M 875 -------p.f-• -i—.. --. --- Previous Billed Volume
o - j `5 II
I a
o ` 471.0
Dth
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Current month's volume isHlghllghted.
You can also pay your bill online-go to Energy Manager at haps://energymanager constellation.com to get started,It's fast,simple and secure.
Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check.
VOUCHER NO. 183496 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 361808 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIVISON LLC CITY OF CARMEL
BANK OF AMERICA LOCKBOX SERVICES An invoice or bill to be properly itemized must show: kind of service,where performed,
15246 COLLECTIONS CENTER DR dates service rendered, by whom, rates per day, number of hours, rate per hour,
CHICAGO, IL 60693-0001 numbers of units, price per unit,etc.
Payee
90,92 361808 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CONSTELLATION NEWENERGY GAS DIVISON Terms
LLC
Carmel Water Utility BANK OF AMERICA LOCKBOX SERVICES Due Date
BOARD MEMBERS 15246 COLLECTIONS CENTER DR
I hereby certify that that attached invoice(s), CHICAGO, IL 60693-0001
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
BG174064 01-6360-03 $60.50 and received except 11/30/2018 BG174064 $60.50
BG174064 01-6360-06 $30.42 11/30/2018 BG174064 $30.42
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Monthly Invoice
ConsteRation. Invoice Date: 11/29/18 Account ID: BG-174064
An Exelon Company Invoice Number: 2470427 Due Date: 12/24/18
City of Carmel,Department of Administration
3450 W 131 STREET Previous Balance: $206.07
CARMEL,IN 46074 Payments Applied: $206.07
Unpaid Balance: ' $0.00
Account Adjustments: $0.00
Total New Charges: $90.92
1 1 iht ® • , •
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r'►
Gas Supply Charges Taxes
$89.64
$1.28
o1a New
harges
Other Gas related Charges . , Account Adjustments
$0.00 92
$0.00
BILLED VOLUME HISTORY OCTOBER SUMMARY BILLED VOLUME
800
! r
600
•
400 ,
200 ---- �� Previous Billed Volume
62.0 Dth
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Current month's volume is Highlighted.
You can also pay your bill online-go to Energy Manager at haps://energymanager.constellation.com to get started. It's fast,simple and secure.
Detach stub and enclose with your payment in return envelope.All checks should be made oavable to Constellation NewEnerly-Gas nivisinn_i i r. Plewa wrte vniir An „r in nn,, h—L,
Invoice Date: 11/29/18 Account ID: BG-174064
CoPstettation.. Invoice Number: 2470427 Due Date: 12/24/18
An Exeton Company
ota-LAmount D1.116 $90W92
Message Center
Did you know Constellation frequently posts blogs to provide you
SUMMARY CHARGES with the latest insights on energy management strategies,energy
market updates and trends?This information will help enable you to
■Gas Supply Charges $89.64 better buy, manage and use your energy. The Energy4Business
blogs are quick reads with valuable insight; see for yourself at
IM Other Gas Related Charges $0.00 blogs.constellation.com, and subscribe to be notified of new blogs
■Taxes $1.28 weekly at www.constellation.com/subscription .
®Account Adjustments $0.00
Total New Charges $90.92
SITE DETAILS
City of Carmel-Water Operations
3450 W 131st St, Carmel, IN 46074-8267
LDC Account:02-6003856835802919-7
Customer ID:RG-172303
Service for October 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 9.00 Dth $3.33230 $29.99
Subtotal Gas Supply Charges 9.00 Dth $29.99
Taxes
STATE GROSS RECEIPTS TAX $30.42 $0.01400 $0.43
Subtotal Taxes $0.43
Total Current Site Charges $30.42
Page 2 of 3
Other Ways to Pay Your Hill
M Energy Manager Phone '. ACH/Wire
Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC
https://energymanager.constellation.com. phone payment option Bank Name: Wells Fargo
ACH ABA#121000248/Acct#4883615726
Wire ABA#121000248/Acct#4883615726
.wNo■I
Invoice Date: 11/29/18 Account ID: BG-174064
Constettatim. Invoice Number: 2470427 Due Date: 12/24 18
AExelon.Company /
'061 mom ve
SITE DETAILS
City of Carmel Plant 1
4915 E 106th St, Carmel, IN 46033-3800
LDC Account:02-600395683-5697440-9
Customer ID:RG-172302
Service for October 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 17.90 Dth $3.33230 $59.65
Subtotal Gas Supply Charges 17.90 Dth $59.65
Taxes
STATE GROSS RECEIPTS TAX $60.50 $0.01400 $0.85
Subtotal Taxes $0.85
Total Current Site Charges $60.50
i
Page 3 of 3
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CONSTELLATION NEWENERGY GAS DIV LLC IN SUM OF$ CITY OF CARMEL
PO BOX 5473 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CAROL STREAM, IL 60197-5473
Payee
$17.24
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2470431 43-490.00 $17.24 1 hereby certify that the attached invoice(s),or 11/29/18 2470431 Natural Gas $17.24
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 04, 2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
, 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
lagnow Monthly Invoice
ANNOW Constellation, Invoice Date: 11/29/18 Account ID: BG-178984
An Exelon Company Invoice Number: 2470431 Due Date: 12/24/18
City of Carmel,Department of Administration Previous Balance: $21.04
3400 W 131 STREET Payments Applied: $21.04
CARMEL,IN 46074
Unpaid Balance: $0.00
Account Adjustments: $0.00
Total New Charges: $17.24
Total1
HOW WE CALCULATED YOUR BILL
See reverse side for detailed description of charges r►
Gas Supply Charges Taxes
$17.00 Total New $0.24
Charges
Other Gas Related Charges Account Adjustments
$0.00 $17.24 $0.00
BILLED VOLUME HISTORY OCTOBER SUMMARY BILLED VOLUME
1000 f5.0 Dth
750 Ii 19.0% Previous Billed Volume
500
fl i 1,
250 Previous Billed Volume
0 ^7
II �j ( 1 �' I 6.0 Dth
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
Current month's volume is Highlighted.
You can also pay your bill online-go to Energy Manager at https•//energymanager.constellation.com to get started. It's fast,simple and secure.
Detach stub and enclose with your payment in return envelope.All checks should be made payable to Constellation NewEnergy-Gas Division,LLC.Please write your Account ID on your check.
Thank you for your payment!
Conste«atiom Invoice Date: 11/29/18 Account ID: BG-178984
An Exelon Company Invoice Number: 2470431 Due Date: 12/24/18
' For Customer Care: I
Email GasCustomerCare@consteilation.com Total Amount Due
Phone 844200-3427
Message Center
Did you know Constellation frequently posts blogs to provide you
SUMMARY CHARGES with the latest insights on energy management strategies, energy
market updates and trends?This information will help enable you to
■ Gas Supply Charges $17.00 better buy, manage and use your energy. The Energy4Business
blogs are quick reads with valuable insight; see for yourself at
■ Other Gas Related Charges $0.00 blogs.constellation.com, and subscribe to be notified of new blogs
■Taxes $0.24 weekly at www.constellation.com/subscription .
■Account Adjustments $0.00
Total New Charges $17.24
SITE DETAILS
City of Carmel-Street Department Maintanence
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731215-2
Customer ID:RG-172305
Service for October 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 2.10 Dth $3.33230 $7.00
Subtotal Gas Supply Charges 2.10 Dth $7.00
Taxes
STATE GROSS RECEIPTS TAX $7.10 $0.01400 $0.10
Subtotal Taxes $0.10
Total Current Site Charges $7.10
Page 2 of 3
Other Ways to Pay Your Bill
M Energy Manager Phone ACH/Wire
Manage your account at: Call 844.309.7092 for our 24/7 Constellation NewEnergy-Gas Division, LLC
https://energymanager.constellation.com phone payment option Bank Name: Wells Fargo
ACH ABA#121000248/ Acct#4883615726
Wire ABA#121000248/ Acct#4883615726
�r
AIMMW Invoice Date: 11/29/18 Account ID: BG-178984
Constellation.
An Exelon Company Invoice Number: 2470431 Due Date: 12/24/18
Total1 $17.24
SITE DETAILS
City of Carmel Street Department
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731220-5
Customer ID:RG472304
Service for October 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 0.80 Dth $3.33230 $2.67
Subtotal Gas Supply Charges 0.80 Dth $2.67
Taxes
STATE GROSS RECEIPTS TAX $2.71 $0.01400 $0.04
Subtotal Taxes $0.04
Total Current Site Charges $2.71
City of Carmel Street Department Admin
3400 W 131st St, Carmel, IN 46074-8267
LDC Account:02-600255816-5731213-4
Customer ID:RG-172306
Service for October 2018
Gas Supply Charges Quantity Rate Amount
Managed Portfolio Service Pool Price 2.20 Dth $3.33230 $7.33
Subtotal Gas Supply Charges 2.20 Dth $7.33
Taxes
STATE GROSS RECEIPTS TAX $7.43 $0.01400 $0.10
Subtotal Taxes $0.10
Total Current Site Charges $7.43
Page 3 of 3